Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | XVFC/2020-21/R/8 | 5,340,525 | 09/03/2021 | 5THSFC/2020-21/P/13 | 230,639 | |||||||||
27/03/2021 | XVFC/2020-21/R/9 | 42,000 | 09/03/2021 | XVFC/2020-21/P/10 | 931,248 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 1,130,086 | 09/03/2021 | XVFC/2020-21/P/11 | 416,909 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 1,130,086 | 09/03/2021 | XVFC/2020-21/P/12 | 227,328 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 1,130,086 | 09/03/2021 | XVFC/2020-21/P/5 | 567,942 | |||||||||
09/03/2021 | XVFC/2020-21/P/6 | 236,692 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/7 | 236,479 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/8 | 941,929 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/9 | 680,755 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/13 | 386,143 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/14 | 937,291 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/15 | 880,772 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/16 | 467,779 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/17 | 307,774 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/14 | 35,600 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/15 | 104,176 | ||||||||||||
15/03/2021 | 5THSFC/2020-21/P/16 | 36,238 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/18 | 486,668 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/19 | 923,316 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/20 | 906,673 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/21 | 943,005 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/22 | 364,477 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/17 | 5,250 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/18 | 401,128 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/23 | 327,500 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/24 | 222,346 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/25 | 528,044 | ||||||||||||
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